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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />April 25, 2022 <br /> Facility Address: <br /> 890 N MAIN ST, MANTECA <br /> Facility Name: <br /> MANTECA LIQUOR & FOOD <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 107 HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />1) OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent <br />financial responsibility documents in CERS are dated 04/07/2021 and expired on 04/07 2022. <br />REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />2) OBSERVATION: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />This is a repeat violation, Class II. <br /> 115 CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the <br />test. <br />OBSERVATION: Annual monitoring system certification, leak detector testing, and spill container testing was <br />performed on 4/8/2021 and a test report was submitted on 10/4/2021, five months late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a minor violation. <br /> 118 CCR 2637.2(d&e), 2665(a&b) Failure to submit the "Overfill Prevention Equipment Inspection Report Form" within <br />30 days. <br />OBSERVATION: The overfill prevention equipment testing was performed on04/08/2021 and a test report was <br />submitted on 10/04/2021, five months late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a minor violation. <br />FA0001393 PR0231984 SC001 04/25/2022 <br />EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 5 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD